Muster Roll No. : 10145201920004667	Date From : 24/06/2019    Date To : 30/06/2019	Sanction No. : Roc.No.K1/    Sanction Date : 31/05/2017
Work Code : 0210045002/DP/002170231	Work Name : Improvements and deepening to existing percolation tank (0210045002/DP/002170231)

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Subramanyam(Son) AP-10-045-002-002/010107 OTHER GUNDRAJUKUPPAM P P P P P P 5 192.64 1063 99.8 0 1063       0210045WL032588-MCC-606801 Credited 17/08/2019   2 Govindamma(Wife) AP-10-045-002-002/010114 OTHER GUNDRAJUKUPPAM P P P P P P 5 192.64 1063 99.8 0 1063 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL032588-MCC-606769 Credited 17/08/2019   3 Sarada(Self) AP-10-045-002-002/010143 OTHER GUNDRAJUKUPPAM P P P P 4 160.53 684 41.88 0 684 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL032588-MCC-606786 Credited 17/08/2019   4 Nagabhusana(Self) AP-10-045-002-002/010016 OTHER GUNDRAJUKUPPAM P P P P P P 5 192.64 1016 52.8 0 1016 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL032588-MCC-606749 Credited 17/08/2019   5 NEELA(Wife) AP-10-045-002-002/010148 OTHER GUNDRAJUKUPPAM P P P P P P 5 192.64 1063 99.8 0 1063 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL032588-MCC-606805 Credited 17/08/2019   6 Lakshmi(Wife) AP-10-045-002-002/010105 OTHER GUNDRAJUKUPPAM P P P P P P 5 192.64 1016 52.8 0 1016 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL032588-MCC-606789 Credited 17/08/2019   7 NEELAVATHI(Self) AP-10-045-002-002/010163 OTHER GUNDRAJUKUPPAM P P P P P P 5 192.64 1016 52.8 0 1016 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL032588-MCC-606758 Credited 17/08/2019   8 Rajeswari(Self) AP-10-045-002-002/010014 OTHER GUNDRAJUKUPPAM P P P P P P 5 192.64 1016 52.8 0 1016 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL032588-MCC-606761 Credited 17/08/2019   9 Subbalakshmi(Wife) AP-10-045-002-002/010093 OTHER GUNDRAJUKUPPAM P P P P P 4 200.66 845 42.36 0 845 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL032588-MCC-606787 Credited 17/08/2019   10 Narasimhulu(Self) AP-10-045-002-002/010093 OTHER GUNDRAJUKUPPAM P P P P P 4 200.66 845 42.36 0 845 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL032932-MCC-615658 Credited 20/09/2019   11 JAYASANKAR(Self) AP-10-045-002-002/010151 OTHER GUNDRAJUKUPPAM P P P P P P 5 192.64 1063 99.8 0 1063 INDIAN BANK NAGARI IDIB000N050 0210045WL032588-MCC-606815 Credited 17/08/2019   12 Umasankhar(Self) AP-10-045-002-002/010148 OTHER GUNDRAJUKUPPAM P P P P P P 5 192.64 1243 279.8 0 1243 INDIAN BANK NAGARI IDIB000N050 0210045WL032588-MCC-606785 Credited 17/08/2019   13 Chandraiah(Self) AP-10-045-002-002/010107 OTHER GUNDRAJUKUPPAM P P P P P P 5 192.64 1063 99.8 0 1063 INDIAN BANK NAGARI IDIB000N050 0210045WL032588-MCC-606773 Credited 17/08/2019   Daily Attendence 11 12 12 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12996

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 12996 Average Per labour 999.6923

Total man days : 62